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Home My WebLink About07-25RESOLUTION NO 01 -?{ A RESOLUTION of the City Council of the City of Port Angeles, Washington, amending portions of the City of Port Angeles' Utility Rate Schedule. WHEREAS, Port Angeles Municipal Code section 1.25.0i0 states that except when otherwise stated, any fee or charge due or referenced in the PAMC will be set forth in the City's fee and rate schedule; and WHEREAS, a cost of services analysis (COSA) serves as a guide for budgeting and controlling the financial parameters of the various City programs and services funded in said budget; and WHEREAS, a COSA was performed for the City's utility rates; and WHEREAS, it is in the best interest of City government to periodically update and revise its Utility Rate Schedule to ensure the financial resources to support effective and efficient delivery of utility services; and WHEREAS, the attached amendments to the City's Utility Rate Schedule are comparable to the fees charged by similar communities and are appropriate to ensure continuing delivery of utility services, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that the City of Porl Angeles Utility Rate Schedule adopted January 7,2025, is hereby amended, effective January 1,2026,by the City of Port Angeles Utility Rate Schedule shown on the attached Exhibit A, with rates for the Solid Waste and Medic 1 utilities effective on January l, 2026 and rates for the Electric utility effective June I ,2026; and That the City Clerk and Finance Director, and their designees, are authorized and directed to make such organizational, structuring, and formatting changes to the City of Port Angeles Utility Rate Schedule as are appropriate to improve the consistency and ease-of-use of the Utility Rate Schedule. city council of the city of Port Angeles at a regular meeting of saidPASSED by the Council held on rrl.pldf"v of ,u2025.Mer Kate Dexter. Mayor A n Kari Martinez-Bailey, City APPROVED AS TO FORM \{fiJ$affiJFB'l€€{: the i dc^ fd CA\ Appendix B - UTILITY RATE SCHEDULE AND OTHER RELATED FEES ELECTRIC, SOLID WASTE, MEDIC ONE Exhibit A ELECTRICl Schedule R-03-Residential service non-discounted base ch a rge S41.97 $34J4/month n o n-disco u nted en ergy ch a rge 50.06 695 $+eet3€/kwh 25% discount base charge Szt.ql $25J9lmonth 25% discount energy charge 50.05022 $0$4599/kwh 35% discount base charge 527.27 $22-35/month 35% discount energy charge S0.04352 S€s3986/kwh Schedule GS-03-General service Bose chorge per month: Single phase 5SO.SZ $A++ Three phase 5tLL.7I $94s9 Municipal traffic signal 5ga+.az $€sesa Municipal street light 5277.76 Municipal emergency management system SSS.qS W City's unmetered security camera system 56.08 $5.54 Municipal single phase S48.68 S4e+g Municipal three phase S106.89 $88J9 Federal single phase $so.ez ++234 Federal three phase S108.93 S91J5 Energy usage chorge per kWh, per the list below: Single phase S0.06527 $0€5782 Three phase S0.06639 S+05934 Municipal single phase So.oaqll S&e6229 Municipal three phase S0.07305 $e€7€55 Municipal street light and traffic signals S0.06785 5€€€lJ9 lNote(s)-* Please note that rates adopted on September 5,2023 inadvertently contained rates from previously approved years. This document shows the most current rates approved by City Council. An * symbolizes that the rate has been corrected. Port Angeles, Washington, Code of Ordinances (Supp. No.35) Creal:edt 2@25-09-25 15:48:09 [EST] Page 1 of 12 Federal single phase S.OesOr Se-e5+€6 Federal three phase 5.OnAe $€€5338 Schedule GD-03-General service demand Bose charge per month: Single phase iss.lq 587+4 Three phase Stts.zg $+6+-41 Municipal single phase 584.36 $95-1e Municipal three phase SrzO.qs 54€e€5 Federal single phase 576.98 $14=+r Federal three phase S175.81 $16+89 Energy usage chorge per kWh per the list below: Single phase 50.06067 $0€5198 Three phase S0.06086 Se€5+€6 Municipal single phase 50.05754 Se€5467 Municipal three phase SO.OSAS+ $e'05+37 Federal single phase 50.05867 $€€5+86 Federal three phase SO.Oeo:o $€€5€9S Billing demond per kVA: Demand usage charge 5q.il $4AEZ Schedule NP-03-Nonprofit Bose chorge per month: Single phase S+A.aO $9=59 Three phase S105.11 $83€7 Energy usage chorge per kWh: Single phase 50.06480 9+S537e Three phase 5O.O0rZg $€€54{+ Schedule GD-04-General service demand-Primary metered Bose charge per month: Single phase 5118.40 $4€+aa Three phase S:r0.AS $Jg2.4" Energy usoge chorge per kWh 50.05fi0 |e$Mz Billing demond per kVA: (Supp. No.35) Page 2 of 12 Created: 2025-09-25 15:48:08 [EST] Demand usage charge 5s.zrO $Mz Schedule PS-03-Primary service-Customer owned Bose chorge per month 5632.76 $W* Energy usage charge per kWh: All billings between June 1 and August 31 50.04064 S€S3475 All billings between September 1 and May 31 50.06646 Ses5683 Billing demand per kVA of billing demond: Demand usage charge 5s.zro $4;4€2 Federsl rotes: Base charge per month Sefz.ar 5565'19 Energy usage charge per kWh 50.06015 $&€47S Billing demand 55.210 $4-4eZ Schedule PS-04-Primary service-City owned Bose chorge per month 5632.76 W# Energy usoge chorge per kWh: All billings between June 1 and Au8ust 31 S0.O+O6q $€€3475 All billings between September 1 and May 31 S0.06646 5€€5683 Billing demand per kVA: Demand usage charge S5.210 $4,4.+z Federol rotes: Base charge per month 5612.81 S565J9 Energy usage charge per kwh 50.06015 $€s4765 Schedule lT-11-lndustrial transmission Customer Charge per PAMC 13.12.025(HX5Xc) Demand charges for service per PAMC 13.12.025(H)(5Xd) Load shaping charges and credits per PAMC 13.12.025(HX5Xe) Basic charge 54,700.00/month lT network services charge (lncluding telecommunications tax.) S300.O0/month Transmission charges (Based on the metered energy and demand associated with providing service.) monthly wholesale cost to the City Other fees and taxes per PAMC 13.12.025(HXS)(fl, (e) (Supp. No.35) Page 3 of 12 ieated: 2925-09 25 15:48:08 [EST] Schedule t-03- Lighting Monthly charges: Lighting owned by the Public Works and Utilities Deportment: Forty watts/4,L00 lumens or less 513.65 S{:=43 More than 40 watts/4,100 lumens, but 70 watts/7,500 lumens or less S19.70 $++€4 More than 70 watts/7,500 lumens, but 110 watts/12,500 lumens or less $21.92 5++96 More than 1,IO wafis/1,2,500 lumens S25.43 S€-f6 Existing lighting which remoins owned by the customer: Forty watts/ ,100 lumens or less 511.28 $+94 More than 40 watts/4,100 lumens, but 70 watts/7,500 lumens or less 916.31 gt4+7 More than 70 watts/7,500 lumens, but 110 watts/12,500 lumens or less $18.10 $+5S5 More than 110 watts/12,500 lumens SZf .OO $4SSO Schedule MW-03-Municipal water pumping Bosic chorge per month 596.26 +e7-e7 Energy usage chorge per kWh between June 1" and August 3L: High load hours 50.03718 $e43386 Low load hours S.0.1968 5€€+792 Energy usage chorge per kWh between September 1 ond Moy 3L: High load hours 50.06283 $e45722 Low load hours 50.03017 $D{p?4 Billing demond: Heavy load hours based on the maximum hour of kVA All other months and hours 5+.+1,5+A21pyO (Supp. No.3s) Page 4 of 12 Created; 2025-09-25 15:a8:08 [EST] Appendix B - UTILITY RATE SCHEDULE AND OTHER RELATED FEES SOLID WASTE SOLID WASTE2 Residential, commercial, industrial services, yard waste and cardboard recycling 2Note(s)-* Please note that rates adopted on September 5,2023 inadvertently contained rates from previously approved years. This document shows the most current rates approved by City Council. An * symbolizes that the rate has been corrected. Port Angeles, Washington, Code of Ordinances (Supp. No.3s) C.eatedr 2025 09-25 15:48:09 [EST] Schedule R'0l-Residential weekly service s49.540 $43,375lmonth90-gallon refuse container - Standard rate S37.ss5 $32*Vmonth90-gallon refuse container - 25% Discount S32.s40 $2s#5/month90-gallon refuse container - 35% Discount S 17.00 $4sse/occurrence upon request Additional refuse container collection No charge96-ga I lon recycling container/bi-weekly col lection S:o.oo/per occurrenceChange from Schedule R-01-Residential Weekly Service to Sched u le R-02- Resid entia I Every-Other-Week Service by same person at the same location $30.00/per occurrenceRequests a recycling container where the recycling service has been voluntarily discontinued or terminated in accordance with PAMC 13.54,050.H by same person at the same location No chargeResume recycling service if the same person at the same service location vol u nta rily term inates water, wastewater, garbage collection, and recycling services, but electric service is maintained Schedule R-O2-Residential every other week servicel S3s.s40 $3J#5/month90-gallon refuse container - Standard rate s26.645 $23.€9lmonth90-gallon refuse container - 25% Discount S23.100 $2e,2/month90-gallon refuse container - 35% Discount S 1 7.oo $Js'€e/occu rre nce upon request Additional refuse container collection No charge96-ga I lon recycling co ntai ner/bi-weekly col lection 5go.oo/per occurrenceChange from Schedule R-02-Residential Every Other Week Service to Schedule R-01-Residential Weekly Service by same person at the same location Page 5 of 1-2 Requests a recycling container where the recycling service has been voluntarily discontinued or terminated in accordance with PAMC 1-3.54,050,H by same person at the same location2 SEo.oo/per occurrence Resume recycling service if the same person at the same se rvice location volu nta ri ly term inates water, wastewater, garbage collection, and recycling services, but electric service is maintained3 No charge Schedule R-03-Residential yard waste seMce 96-gallon yard waste containera Srs.oss t+g,tgS/m o n t h/co n ta i n e r Requests by same customer at the same service location for yard waste service where the yard waste service has been terminated Sgo,oo/occu rrence Each additional yard waste container if the additional container is discontinued by the same customer at the same service location within a period of L20 days Sgo.oo/occu rrence Resume yard waste service if the same person at the same service location voluntarily terminates water, wastewater, garbage collection, and yard waste services, but where electric service is maintained No charge Schedule R-O4-Residential temporary seruices 90-gallon or 300-gallon temporary refuse container delivery Sgo.0o/occu rrence 90-ga I lon tem pora ry refuse conta ine r col lection Srz,oo $8s/occurrence 300-ga I lon tem pora ry refuse conta iner col lection 526.60 $EE/occurrence Schedule C-0l-Commercial 90-gallon service Commercial service classification: 90-gallon refuse container per week and semi-weekly collection of a cardboard recycling container S47.095 $4e,&/month Com mercia I service classif ication : Ad d itiona I 90-ga I lon refuse container per week and additional weekly collection refuse conta iner S+z.ogs $4e,9Vmonth M u n icipa I service classif ication : 90-ga I lon refuse conta iner per week and semi-weekly collection of a cardboard recycling container 544.O75 $3€-2e5/month Municipal service classification: Additional 90-gallon refuse container per week and additional weekly collection refuse container S qq.oz s $€.8.1e5/m o n t h Federa I govern me nt classification : 90-ga I lo n refuse co nta i ner per week and semi-weekly collection of a cardboard recycling conta iner Sqz.lzt $3J,029/month Created'. 2025-09-25 15:48:09 [EST] (Supp. No.3s) Page 6 of 12 Federal government classification: Additional 90-gallon refuse container per week and additional weekly collection refuse container 542.731. $37429/month and Federal 30O-gallon service6Schedule C-02-Commercial, Municipal Commercial service classification: 300-gallon refuse container per week and semi-weekly collection of a cardboard recycling container S r go.++o $.1lJs5/mo nth Commercial service classification: Additional 300-gallon refuse container per week and additional weekly collection refuse container S 1 30.440 $JJ*6e5/m o nth Municipal service classification: 300-gallon refuse container per week and semi-weekly collection of a cardboard recycling container Srze.ozs Sx45#/month M u nicipa I service classification : Add itiona I 300-gallon refuse container per week and additional weekly collection refuse conta iner s123.02s $J€5"63/month Federal government classification: 300-gallon refuse container per week and semi-weekly collection of a cardboard recycling container 5 1.25.245 $4O+SSS/ m o n t h Federa I govern ment classification : Add itiona I 300-ga I lon refuse container per week and additional weekly collection refuse container 5 rzs .2 45 $401595/ m o n t h Schedule C-03- Commercia I recycling seruice Commercial recycling service in addition to semi-weekly collection of cardboard - one recycling container per week S4s.9so $4e4lmonth Commercial recycling service in addition to semi-weekly collection of cardboard - each additional recycling container per week s4s.9s0 $404/month Schedule C-O4-Commercial temporary service 90-gallon refuse container s 17.00 $8€e/col lection 300-gallon refuse container S44.oo $else/co I lection Temporary 90- or 300-gallon refuse container delivery Seo.oo Schedule l-03-lndustrial temporary service 90-gallon refuse container S 17.00 SSso/col lection 300-gallon refuse container S44.00 $.2+se/col lection Temporary 90- or 300-gallon refuse container delivery $3o.oo Other recycling, yard waste, and cardboard recycling uirements Semi-weekly collection of a cardboard recycling container for a commercial building or industrial facility that does not receive solid waste collection service 519.88 $JJ$6/month c.eated: 2025 09 25 15:48:09 [EST] (Supp. No.35) PageT of t2 Table Notes: l Minimum rates for any single dwelling or multiple dwelling, except as allowed by PAMC 13.20. 2 Does not apply to any changes or requests made during the two weeks after the effective date of any amendments to the rates under Schedule R-OL or Schedule R-02. 3 Does not apply to any changes or requests made during the two weeks after the effective date of any amendments to the rates under Schedule R-01 or Schedule R-02. a One collection of yard waste every other week during the months of March through November and once per month during the months of December through February. s Requests to deliver, remove and collect a temporary refuse container must be at least 24 hours in advance. 6 May be shared by up to five persons upon City approval. Rates for each person will be determined by the City based on each person's waste volume and/or weight and Schedule C-02-Commercial 300-gallon service, but will be no less than the rate for Schedule C-01--Commercial 90-gallon service. The rate for restricted use containers required by the City will be assigned based on each commercial dwelling's waste volume and/or weight and Schedule C-02-Commercial 300-gallon service, but will be no less than the rate for Schedule C-01"-Commercial 90-gallon service. SOLID WASTE PROCESSING FACILITY RATES Collection entities and self-haulers Collection entities Municipal solid waste (ton)s186.14 ${€gsr s2s.s1 s211.6s s{Ss42 Clean yard waste (ton)$196.06 $Js6e6 s218.94 $t9€€6 Biosolids {ton)Szo+.gg $J€g+l S204.99 $+69,% Self-haulersl Non-taxable Federal agencies - Municipal solid waste (ton)3 s21,6.82 $203S4 529.62 5246.44w, All others (non-Federal agencies) - Municipal solid waste (ton)4 s226.82$,gpg.Sgo.gg 52s7.8r$244A? Non-taxable Federal agencies - Clean yard waste (ton)s 5286.73 $24234 s286.73 $24+t4 All others (non-Federal agencies) - Clean yard waste (ton)6 s2e9.96 s2s352 $299,96 Sas3-sz Unsecured load S1o.oo Recyclable materials deposited into recycl i ng d rop-off facility No Charge Acceptable household hazardous waste received at the transfer station No Charge Cteated'. 2025-O9-25 15:48:09 [EST] (Supp. No.35) Page 8 of 12 Acceptable moderate-risk waste received at the moderate-risk waste facility from residents covered under ILA No Charge Tires (per ton)5zs7.gr $244=gt s2s7.S1 w Asbestos (per ton)s5s0.69 $449-89 ssso.0g s449-99 Metal & White Goods (per ton)s13s.10 $11t4p S13s.10 W Environmental Fee (per unit)s43.3s $3S++s43.3s w Self Haul-Contaminated Soils (per ton) Ss41.16 $w S541.16 S49z-93 Non-taxable Federal agencies - Tires (per ton) 5246.44$,€€g s246.44$,FF# Non-taxable Federa I agencies-- Asbestos (per ton) 5s26.41, $4€e-os 5s26.41, $4ao.o5 Non-taxable Federal agencies- Metal & White Goods (per ton) itze.1.4W sr29.L4$4Je4 Non-taxable Federal agencies - Environmental Fee (per unit) s41,18 set44 s41.18 $2t44 Non-taxable Federal agencies - Contaminated Soils (per ton) 5517.30 W+-s Ss17.30 $4t+1s Charity municipal solid waste (ton)7 S108.17 $J.g1,4e s1s.s0 5t23.67 S{L6Se Municipal solid waste (ton) - Blue Mountain Drop-Box s3O7.2e s29rJ1 SEo.gg s338.23 $:ese Non-taxable Federal agencies - Municipal solid waste (ton) - Blue Mountain Drop-Box s310.62 $295s s30.8s 5341..47 S€2s-92 Recyclable materials - Blue Mountain Drop-Box No Charge Acceptable household hazardous waste - Blue Mountain Drop-Box No Charge Table Notes: l Does not include Washington State solid waste collection tax. 2 Rates may be waived or reduced by up to 50% per Chapter 13.57 PAMC. 3 S10.00 minimum fee. 4 S10.00 minimum fee. s S10.00 $5€e minimum fee. 6 S10.00 Ss{e minimum fee. 7 S10.00 minimum fee. Created'. 2025 09-25 15:48:09 [EST] (Supp. No.35) Page 9 of 12 Class A compost at the transfer station Table Notes: lWashington State sales tax will be added to the prices listed above. AMBULANCE SERVICE AND MEDIC I PUBLIC UTILITY3 Base Rates and Fees t Rates for individualfacilities do not include allowable exemptions and vary based upon their percentage of use within that classification. For individual facility rates, with allowable exemptions, see table under Medicaid Adjustment section. Medicaid adjustment User Classifieation FaciliW Proposed Annual Fee 3Note(s)-* Please note that rates adopted on September 5,2023 inadvertently contained rates from previously approved years. This document shows the most current rates approved by City Council. An * symbolizes that the rate has been corrected. C.eatedt 2025-09-25 15i48:09 [EST] Any Customer l--3 Szo.oo Any Customer 4-49 Srz.oo Any Customer 50-99 Sro.oo Any Customer L00-299 $rs.oo Any Customer 300 or more $14.00 Schools, Non-profit, or Government Agencies four or more Srs.oo UserClassiflchtion Rate Residential Srzs.gg ++48,4s;* per year, per unit Assisted living facilities*Sgg,OgZ.Ze #+W* per year, per classification 24-Hour n u rsi ng faci I ities*$zz,l os.zt $5ff955* pe r yea r, pe r c lass ificatio n Group homes*Sgf f .+S W4* per year, per classification Jail facilities*54,L82.96 $+,€ge*e* per year, per unit Schools*StO,SZg.Sz $424a#* per year, per classification Com mercial/Business |tls.0z$1Eg+€* per year, per unit Apartments/Housing Authority 522,165.44 522+€€{.4* per year, per classification City public areas/Municipal 563,953.29 S94p38+6 per year, per classification (Supp. No.35) Page 1-0 of 12 24-Hour Nursing Crestwood 58,276.9O $+W* Specialty Services ll s10,072.83* Group Homes Serenity House s409.93 $2s82+* Clallam Hostelries s196.96 s+2+93* 2nd Street House s204.s6 ${3150* Assisted Living Laurel Place s19,307.00 $++ral+$+* St. Andrews Place s7,892.38 $5/3€#* Park View Villa 549,707.86 $24p9€#* Schools Lincoln sL72.33 $+1+28* Franklin izqg.fi $€e241* Hamilton sor+.+s 519422* Jefferson s702.85 $8JJ'#* Peninsula College s3,090.16 s+68e'J8* PAHS 52,294.39 $2J488+* Queen of Angels s68o.06 $59++* Stevens s1,675.45 ${.p€551* Jail Facilities Adult and juvenile 54,r82.96 S.+'39e-8e* * High demand user classifications that do not qualify for an exemption cannot have a per-unit fee less than that of the commercial/business classification. Apartment Address Annual Fee Tempest 112 North Albert 5i,,r24.03 $+2+944* Gerald Austin Apartments 1305 East 1st s2,389.3s $2488+2* BaVview Apartments 306 West 1st S1,030.62 $++82++7* 8th Street Apartments 615 West 8th 5772.s0 984048* Morning Glory 529 East 1st s727.80 s€s9J3* Rozelle 212 West 3rd s900.40 $95444* Jean Tyson 405 East Front s33s.16 524+4* Uptown 120 South Laurel ssss.39 $s88+4* Housing Authority L 323 East 2nd s6,898.00 s#3* Housing Authority 2 401 East 5th s3,941.91 s+8J#l2* MaloneV Heights 231L West 8th 52,614.!5 $2796144* C.eated: 2025 09-25 15:48:09 [EST] (Supp. No.35) Page 11 of 12 (Res. 10-23 Att. A, t0/77/2023; Res. 08-23 Att. A,9/5/2023; Res. No. 73-24, Exh. A, tL/6/2024) (Supp. No.35) Page 12 of 12 Cteatedt 2025-09-25 15:48:09 [ESTI